Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:51:06 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_200923FTO_190915
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAKLOOR TS-18-011-016-017/10436
(CHINNAPUR) 		3618011016NRG24190920230786512 20/09/2023 Pitla Pedda Sailoo 3618011WL026496 Pitla Pedda Sailoo 00176 IDIB000M110 3000 3000 Processed 09/11/2023 7256287115 Pitla Pedda Sailoo ()
SubTotal 3000 3000
2 MAKLOOR TS-18-011-012-013/010910
(MAKLOOR) 		3618011000NRG24200920230787964 20/09/2023 TUDUM JYOTHI 3618011WL026746 TUDUM JYOTHI 00415 SBIN0021653 816 816 Processed 09/11/2023 7256287116 MR TUDUM JYOTHI ()
SubTotal 816 816
3 MAKLOOR TS-18-011-008-011/11196
(KALLADI) 		3618011000NRG24200920230787950 20/09/2023 Dudekula Sabera Begam 3618011WL026742 Dudekula Sabera Begam 00415 SBIN0022077 1060 1060 Processed 09/11/2023 7256287117 MRS DUDEKULA SABERA BEGAM ()
SubTotal 1060 1060
4 MAKLOOR TS-18-011-026-001/010096
(MAMDAPUR) 		3618011000NRG24200920230787751 20/09/2023 Chinna Sailu 3618011WL026700 Chinna Sailu 00468 UBIN0903019 822 822 Processed 09/11/2023 7256287119 Chinna Sailu ()
SubTotal 822 822
5 MAKLOOR TS-18-011-016-017/010253
(CHINNAPUR) 		3618011000NRG24200920230787951 20/09/2023 Chinna Rajanna Pempadi 3618011WL026742 Chinna Rajanna Pempadi 00683 SBIN0RRDCGB 766 766 Processed 09/11/2023 7256287118 Chinna Rajanna Pempadi ()
SubTotal 766 766
Total 6464 6464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_200923FTO_190915 INDIAN BANK IDIB000M110 MAKLOOR 3000
2 MAKLOOR TS3618011_200923FTO_190915 STATE BANK OF INDIA SBIN0021653 MAKLOOR 816
3 MAKLOOR TS3618011_200923FTO_190915 STATE BANK OF INDIA SBIN0022077 KALLADI 1060
4 MAKLOOR TS3618011_200923FTO_190915 UNION BANK OF INDIA UBIN0903019 AILAPUR 822
5 MAKLOOR TS3618011_200923FTO_190915 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 766

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